Supplemental Balance Sheet Information

Receivables

The Company’s receivables are primarily generated as a result of ongoing business relationships with our franchisees and licensees as a result of royalty and lease agreements. Trade receivables consisting of royalties from franchisees and licensees are generally due within 30 days of the period in which the corresponding sales occur and are classified as Accounts and notes receivable on our Condensed Consolidated Balance Sheets.



	9/7/2013			12/29/2012
Accounts and notes receivable	$	361		$	313
Allowance for doubtful accounts	(13		)	(12		)
Accounts and notes receivable, net	$	348		$	301

Property, Plant and Equipment



	9/7/2013			12/29/2012
Property, plant and equipment, gross	$	7,549		$	7,389
Accumulated depreciation and amortization	(3,292		)	(3,139		)
Property, plant and equipment, net	$	4,257		$	4,250

Assets held for sale at September 7, 2013 and December 29, 2012 total $20 million and $56 million, respectively, and are included in Prepaid expenses and other current assets in our Condensed Consolidated Balance Sheets.

Noncontrolling Interests

Noncontrolling interests primarily include the ownership interests of minority shareholders of the entities that operate the KFCs in Beijing and Shanghai, China. Redeemable noncontrolling interest comprises the 7% ownership interest in Little Sheep that continues to be held by the Little Sheep founding shareholders. The Redeemable noncontrolling interest is classified outside of permanent equity on our condensed consolidated balance sheets due to redemption rights held by the founding Little Sheep shareholders. A reconciliation of the beginning and ending carrying amount of the equity attributable to noncontrolling interests is as follows:



	Noncontrolling Interests			Reedemable Noncontrolling Interest
Balance at December 29, 2012	$	99		$	59
Net Income (loss) – noncontrolling interests^(a)	(1		)	(20		)
Acquisition of Little Sheep store-level non-controlling interests	(15		)	—
Dividends declared	(18		)	—
Cumulative translation adjustment arising during the period	1			1
Balance at September 7, 2013	$	66		$	40